General Ledger and Costing Assistant Manager - Accounting Department
Daimler Commercial Vehicles Manufacturing Indonesia
Cikarang Selatan, Bekasi.
QUALIFICATION
- Bachelor Degree in Accounting
- Minimum 4 years in public accounting firm or 5 years in similar position.
- SAP and Accounting System proficient
- Good organization and communication skills
- Experience with regulatory matters
- Excellent oral and written English skills
- Basic understanding and keep updated on Accounting Standard
- Able to work well under pressure and tight deadline
- Ability to utilize automated data processing systems, work continuously and accurately with figures
OBJECTIVE
GL & Costing:
Responsible for performing the overall accounting functions related to General Ledger and Costing to ensure that accounting records is in compliance with Indonesia Accounting Standard (PSAK), IFRS, Tax regulation, and Daimler Truck policy and compliance. This includes ensuring timely submission of financial reports, reviewing inventory costing, and providing relevant analysis to support financial reporting accuracy.
MAIN TASK (not limited to):
- Accounting-related data creation
- Monthly and Yearly Closing
- Provision of Comprehensive report
- Reporting using MIF (a Global Tool Reporting)
- Review and Test Control Checklist
- Review and assist Accounting Manager in following up findings
- Master Data Maintenance